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Annual
Financial Year March 31 2023
Monetary Funds 24,340,886.06
Held-for-trading Financial Assets --
Notes Receivable 112,027,503.91
Accounts Receivable 32,835,044.47
Advances to Suppliers 5,160,319.27
Other Receivables 2,708,979.89
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 511,005,276.77
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 11,568,387.02
Total Current Assets 724,334,150.47
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 382,838,569.14
Under-construction Projects 1,171,996.74
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 116,463,283.46
Oil and Gas Assets --
Intangible Assets 40,064,932.41
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 26,144,054.40
Deferred Income Tax Assets 50,026,143.03
Other Non-Current Assets 11,270,982.82
Sub-Total of Non-Current Assets 680,796,293.29
Total Assets 1,405,130,443.76
Short-Term Loans 285,339,035.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 61,675,584.21
Accounts Received In Advance 5,205,723.68
Employee Compensation Payable 3,267,414.71
Taxes Payable 9,502,025.99
Interest Payable --
Dividend Payable --
Other payables 88,329,393.14
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,931,808.97
Other Current Liabilities 102,840,905.21
Sub-Total of Current Liabilities 587,486,926.62
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 69,495,684.44
Deferred Income Tax Liabilities 2,831,636.25
Other Non-Current Liabilities 10,000,000.00
Sub-Total of Non-Current Liabilities 133,812,986.96
Total Liabilities 721,299,913.58
Paid-In Capital(Or Share Stock) 332,749,154.00
Capital Surplus 574,754,618.03
Surplus Reserve 63,683,437.00
LESS:Treasury Stock 7,839,858.39
Undistributed Profits -239,474,461.37
Minority Stockholder's Interest 104,679.93
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 683,725,850.25
Owner's Equity(Stockholder's Equity) 683,830,530.18
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,405,130,443.76
Currency in : RMB